TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungälvs Fisk och Skaldjur AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,798
|
17,622
|
16,263 |
| Financial expenses |
9
|
3
|
4 |
| Earnings before taxes |
1,109
|
1,219
|
666 |
| EBITDA |
1,123
|
1,225
|
691 |
| Total assets |
4,781
|
4,585
|
4,793 |
| Current assets |
3,934
|
4,232
|
4,632 |
| Current liabilities |
2,362
|
2,241
|
1,785 |
| Equity capital |
2,212
|
2,137
|
2,801 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.3%
|
46.6%
|
58.4% |
| Turnover per employee |
2,685
|
2,937
|
3,253 |
| Profit as a percentage of turnover |
5.9%
|
6.9%
|
4.1% |
| Return on assets (ROA) |
23.4%
|
26.7%
|
14.0% |
| Current ratio |
166.6%
|
188.8%
|
259.5% |
| Return on equity (ROE) |
50.1%
|
57.0%
|
23.8% |
| Change turnover |
1,176
|
1,359
|
-474 |
| Change turnover % |
7%
|
8%
|
-3% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
17%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.